Empleado HENRY CHAE CHUN KIDD Cliente HERE

Fecha de presentación 28/5/2024 Período 20-05-24

Total days out of home 10

date Meals and allowances details TOTAL

20-05-24 1 DAY MEAL 20.00
21-05-24 1 DAY MEAL 20.00
22-05-24 1 DAY MEAL 20.00
23-05-24 1 DAY MEAL 20.00
24-05-24 1 DAY MEAL 20.00
27-05-24 1 DAY MEAL 20.00
28-05-24 1 DAY MEAL 20.00
29-05-24 1 DAY MEAL 20.00
30-05-24 1 DAY MEAL 20.00
31-05-24 1 DAY MEAL 20.00

Total tickets 180.00

Difference 0.00

date description extra expenses

20-05-24 Fuel Collection 9.78
21-05-24 Fuel Collection 19.64
24-05-24 Fuel Collection 13.73
27-05-24 Fuel Collection 13.73
29-05-24 Fuel Collection 13.74
20-05-24 Toll Payment Collection for T24 route and FC5 Phase 1 route 21.50
20-05-24 1000 Solar Inverter Requested by Here Office 33.31
21-05-24 Inverter Installation Requested by Here Office 21.55
Service Fees of May 1,000.00

car wash 0.00

total other expenses 1,146.98

total expenses for the period - 1,326.98 €-

in advance - 500.00 €-

Amount to be paid to - 826.98 €-

the driver